| 11/23/2016 |
| 09:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLD, CINDY, UNDEFINED | MR-5564009834 | R | 50.00 | 4586********3253 | H99014 | 11/23/2016 |
| MILLER, ANNA, UNDEFINED | MR-5564009323 | R | 54.00 | 4003********8423 | 08620B | 11/23/2016 |
| MILLER, WENDY, UNDEFINED | MR-5564005146 | R | 74.98 | 5519********5398 | 073955 | 11/23/2016 |
| SAMPSON, TRISH, UNDEFINED | MR-5564003303 | R | 50.00 | 5280********4613 | 07720Z | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.98 |
| 2 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.98 |